Bill of Lading Number
575003433174
Shipment Date
2012-07-17
Filing Date
2012-07-17
Consignee
Industrias Inca S.A.
Consignee (Original Format)
INDUSTRIAS INCA S.A.
CR 68 B 10 A 97
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fujian Province Dehua County Beatrot Ceramic Co., Ltd.
Shipper (Original Format)
FUJIAN PROVINCE DEHUA COUNTY BEATROT CERAMIC CO LTD
TECHNOLOGY ZONE FOR CIVIL SECTION
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMN138295
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XXX XXXXXX XXX XXX XXX X XXXX XXXXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXXXXXX XXX XXXX X
Item Quantity
56028.0
Item Quantity Unit
U
Gross Weight (kg)
55072.54
Net Weight (kg)
45479.7
Value of Goods, CIF (USD)
$119,704
Value of Goods, FOB (USD)
$104,838
Freight Cost
14822.18
Freight Value
14866.21
Insurance Cost
44.03
Total Tax Paid
72190000
Acceptance Date
2012-07-17
Acceptance Number
352012000193566
Annual License
2012
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
172094
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
119704.45
Declaration Type
2
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
196805226
Document Type
R
Exchange Rate
1805.6
Flag Code
232
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-31
Invoice Number
SF9008-2
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21010504
Municipality
11001.0
Number Packages
5307
Packaging Code
YY
Payment Date
2012-06-06
Payment Form
10
Payment Value
72190000
Preprinted Number
352012000193566
Subheadings
2
Tariff Base
216138355
Tariff Percentage
15.0
Tariff Subtotal
32421000
Tariff Total
32421000
User Type
23
Value Added Tax Base
248559355
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39769000
Value Added Tax Total
39769000
Verification Number
8
中文
China
